: 1. The accounts payable (AP), and

: 1. The accounts payable (AP), and prepare cheque to MD-SG sign.
2. The accounts receivable (AR)., Check Bank Statement every days.
3. Administrative and accounting issue - pay cash.(Petty Cash)
4. Accounting documents - paid into the system.
5. PND.1,3,53
6. PP.30
7. Other - Coordination of various departments In sales, procurement personnel, including personnel.

ผลลัพธ์ (อังกฤษ) 2:

: 1. The accounts Payable (AP), and Cheque Prepare to Sign MD-SG.
2. The accounts Receivable (AR)., Check Bank Statement Every days.
3. Administrative and accounting Issue - Cash pay. (Petty Cash)
4. Accounting documents - paid into the System.
5. PND.1,3,53
6. PP.30
7. Other - Coordination of various departments In sales, procurement personnel, including personnel.

ผลลัพธ์ (อังกฤษ) 3:

: 1. The accounts payable (AP), and prepare cheque to MD-SG sign.
2. The accounts receivable (AR), Check Bank Statement. Every days.
3. Administrative and accounting issue - pay cash. (Petty Cash)
4. Accounting documents - paid into the system.
5. PND.1 3 53,,
6. PP.30.
7. Other - Coordination of various departments In, personnel including sales procurement, personnel.
.